Socks (№15481456)

04 jul

Number: 15481456

Country: Slovakia

Source: TED


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Publication date


04-07-2019

Description


  1. Section I
    1. Name and addresses
      Generálne riaditeľstvo Zboru väzenskej a justičnej stráže (GR ZVJS)
      Šagátova 1
      Bratislava-Ružinov
      813 04
      Slovakia
      Telephone: +421 220831696
      E-mail: [email protected]
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Funkčné ponožky

        Reference number: VS 2/2019
      2. Main CPV code:
        18317000
      3. Type of contract:
        Supplies
      4. Short description:

        Predmetom zákazky sú funkčné ponožky pre príslušníkov Zboru väzenskej a justičnej stráže:

        1. Letné ponožky,

        2. Letné členkové ponožky

        3. Zimné ponožky.

      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 114 800.00 EUR
    2. Description
      1. Title:
      2. Additional CPV code(s):

      3. Place of performance:
        Main site or place of performance:

        Ústredný sklad Zboru väzenskej a justičnej stráže, Liptovská Štiavnica 1, 034 50 Ružomberok, SLOVENSKÁ REPUBLIKA

      4. Description of the procurement:

        Dodávka funkčných ponožiek na základe potrieb verejného obstarávateľa v odhadovanej sume za tri roky vo výške 180 000,00 EUR bez DPH

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2019/S 048-109772
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Award of contract
      1. Date of conclusion of the contract: 2019-06-28
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Fintex, s.r.o.
        36572535
        Sadova 14
        Spišská Nová Ves
        052 01
        Slovakia
        Telephone: +421 534297852
        E-mail: [email protected]
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 114 800.00 EUR
      5. Information about subcontracting:

        Proportion: 75
  5. Section VI
    1. Additional information
    2. Procedures for review
      1. Review body
        Úrad pre verejné obstarávanie
        Ružová dolina 10, P.O.Box 98
        Bratislava
        820 05
        Slovakia
        Telephone: +421 250264176
        Fax: +421 250264219
      2. Body responsible for mediation procedures

      3. Service from which information about the review procedure may be obtained
        Úrad pre verejné obstarávanie
        Ružová dolina 10, P.O.Box 98
        Bratislava
        820 05
        Slovakia
        Telephone: +421 250264176
        Fax: +421 250264219
    3. Date of dispatch of this notice
      2019-07-02